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Registered Number: 15018798


 

 

 

ASLAN PROPERTY INVEST LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2025

End date: 30 June 2026
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 30 June 2026.
Principal activities
Principal activity of the company during the financial year was of  Other building completion and finishing - Buying and selling of own real estate - Other letting and operating of own or leased real estate - Management of real estate on a fee or contract basis
Director
The director who served the company throughout the year was as follows:
Selcuk KARAOGLAN
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Selcuk KARAOGLAN
Director

Date approved: 10 August 2026
1
 
 
Notes
 
2026
£
  2025
£
Fixed assets      
Tangible fixed assets 3 284,661    284,661 
284,661    284,661 
Current assets      
Debtors 4 2,750    2,750 
Cash at bank and in hand 5,738    20,968 
8,488    23,718 
Creditors: amount falling due within one year 5 (49)   (2,071)
Net current assets 8,439    21,647 
 
Total assets less current liabilities 293,100    306,308 
Creditors: amount falling due after more than one year 6 (291,534)   (297,972)
Net assets 1,566    8,336 
 

Capital and reserves
     
Called up share capital 1,000    1,000 
Profit and loss account 566    7,336 
Shareholders' funds 1,566    8,336 
 


For the year ended 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the director on 10 August 2026 and were signed by:


-------------------------------
Selcuk KARAOGLAN
Director
2
General Information
ASLAN PROPERTY INVEST LIMITED is a private company, limited by shares, registered in , registration number 15018798, registration address 71-75 Shelton Street , Covent Garden, London, England, WC2H 9JQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Assets on finance lease and hire purchase
Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.
2.

Average number of employees

Average number of employees during the year was 0 (2025 : 0).
3.

Tangible fixed assets

Cost or valuation Land and Buildings   Total
  £   £
At 01 July 2025 284,661    284,661 
Additions  
Disposals  
At 30 June 2026 284,661    284,661 
Depreciation
At 01 July 2025  
Charge for year  
On disposals  
At 30 June 2026  
Net book values
Closing balance as at 30 June 2026 284,661    284,661 
Opening balance as at 01 July 2025 284,661    284,661 

The net book value of Land and Buildings includes £ 284,661 (2025 £284,661) in respect of assets leased under finance leases or hire purchase contracts.

4.

Debtors: amounts falling due after one year

2026
£
  2025
£
Prepayments 2,750    2,750 
2,750    2,750 

5.

Creditors: amount falling due within one year

2026
£
  2025
£
Corporation Tax   1,671 
Other Creditors 49    400 
49    2,071 

6.

Creditors: amount falling due after more than one year

2026
£
  2025
£
Shareholder Loan 291,534    297,972 
291,534    297,972 

3